Far Shoreline Productions Limited in London, SE26 5DJ

Description

Data updated on: 01-11-2023

Located at 55 Girton Road, London SE26 5DJ Far Shoreline Productions Limited is classified as a Private Limited Company issued a 07797702 registration number. This firm was set up on 2011-10-05. The company's SIC and NACE codes are 63990 - Other information service activities n.e.c.. Far Shoreline Productions Ltd released its latest accounts for the financial year up to 31st March 2022. Its latest confirmation statement was filed on 5th October 2022.

Since 2011-10-05, this limited company has only been guided by 1 director: Daniel S. who has been with it for thirteen years.

Daniel S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-5 607	-1 475	-2 715

Balance Sheet
Cash Bank On Hand				8 211	8 818	14 267	15 215	20 665	15 565	16 494	9 792
Current Assets	1	813						20 665	16 113	16 494	9 792
Debtors	1								548	535
Net Assets Liabilities										-3 421	-9 174
Property Plant Equipment				1 645	469	94	11	11	10	418	282
Cash Bank In Hand		813	5 373	8 211
Tangible Fixed Assets		2 902	2 823	1 645
Other Debtors									548
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		-5 608	-1 476	-2 716
Shareholder Funds	1	-5 607	-1 475	-2 715

Other Financial Data
Accrued Liabilities Deferred Income										-1
Accumulated Depreciation Impairment Property Plant Equipment				3 088	4 264	4 639	4 722	4 722	4 124	3 677	3 813
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Recoverable										535
Creditors				12 571	12 718	13 560	14 621	18 184	17 805	20 333	18 524
Fixed Assets										418	282
Increase Decrease In Depreciation Impairment Property Plant Equipment											136
Increase From Depreciation Charge For Year Property Plant Equipment					1 176	375	83			136	136
Loans From Directors										18 461	18 524
Net Current Assets Liabilities	1	-8 509	-4 298	-4 360	-3 900	707	594	2 481	-1 692	-3 839	-8 732
Other Creditors				528	546	529	663	683	740	739	724
Property Plant Equipment Gross Cost				4 733	4 733	4 733	4 733	4 733	4 134	4 095	4 095
Total Assets Less Current Liabilities	1	-5 607	-1 475	-2 715	-3 431	801	605	2 492	-1 682	-3 421	-8 450
Trade Creditors Trade Payables										1 668
Administrative Expenses		10 874	12 277	15 469	12 615	7 350	9 386	12 577	11 614	12 756
Corporation Tax Due Within One Year			2	2
Corporation Tax Payable				2	9	128	9	426	-535	-535
Cost Sales		1 895	6 764	4 721	5 785	3 535	9 685	5 650	14 966	27 077
Creditors Due Within One Year		9 322	9 671	12 571
Current Tax For Period					7	119		416	-535
Depreciation Expense Property Plant Equipment				1 342	1 176	375	83			136
Depreciation Tangible Fixed Assets Expense		967	1 262	1 342
Gain Loss From Disposal Fixed Assets				-161
Gross Profit Loss		5 265	16 401	14 195	11 869	11 688	9 137	14 822	5 224	10 073
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1
Operating Profit Loss		-5 609	4 124	-1 274	-746	4 338	-249	2 245	-4 746	-1 746
Other Creditors Due Within One Year		449	599	528
Other Interest Receivable Similar Income		1	10	34
Other Interest Receivable Similar Income Finance Income				34	37	13	53	58	37	7
Other Taxation Social Security Payable				305
Other Taxation Social Security Within One Year		20		305
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				-1 240	-716	4 232	-196	1 887	-4 174	-1 739
Profit Loss For Period		-5 608	4 132	-1 240
Profit Loss On Ordinary Activities Before Tax		-5 608	4 134	-1 240	-709	4 351	-196	2 303	-4 709	-1 739
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		3 869	1 183	325
Tangible Fixed Assets Cost Or Valuation		3 869	5 052	4 733
Tangible Fixed Assets Depreciation		967	2 229	3 088
Tangible Fixed Assets Depreciation Charged In Period		967	1 262	1 342
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				483
Tangible Fixed Assets Disposals				644
Tax On Profit Or Loss On Ordinary Activities			2
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7	119		416	-535
Turnover Gross Operating Revenue		7 160	23 165	18 916
Turnover Revenue				18 916	17 654	15 223	18 822	20 472	20 190	37 150
U K Current Corporation Tax			2
Director Remuneration Benefits Excluding Payments To Third Parties		7 800	7 900	10 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment									598	583
Disposals Property Plant Equipment									599	584
Other Operating Income Format1									1 644	937
Total Additions Including From Business Combinations Property Plant Equipment										545
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Daniel S.

Role: Director

Appointed: 05 October 2011

Latest update: 3 March 2024

People with significant control

Daniel S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2011-10-05
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	7 June 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Far Shoreline Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Far Shoreline Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015